Data / Federal awards / NAICS 561720 / GLORY TO THE LORD INVESTMENTS INC
GLORY TO THE LORD INVESTMENTS INC: 21 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLORY TO THE LORD INVESTMENTS INC (UEI DY6NBGBTCLG3), Oxnard, CA, received 21 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.0 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DY6NBGBTCLG3UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 21Contract awards
- $7.6 millionObligated
- 2025-03-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $5 million |
| 561730 | Landscaping Services | 12 | $2 million |
| 812220 | Cemeteries and Crematories | 1 | $591,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $7 million |
| Department of Defense | 1 | $591,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-102,157 |
| FY2026 | $5.3 million |
| FY2027 | $2.4 million |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226N0045 | Department of Veterans Affairs | Delivery Order | 561720 | CHANGE NOVATION AGREEMENT - JANITORIAL SERVICES EXERCISE OY2 | $2,150,874 | $2,162,432 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26223N0634 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $2,044,495 | $6,845,775 | August 1, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26222N0623 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES 2ND SHIFT FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM GREAT LAWN. | $1,335,889 | $4,561,281 | June 1, 2022 | June 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26222C0147 | Department of Veterans Affairs | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING AND IRRIGATION SERVICES | $713,198 | $1,879,937 | August 1, 2022 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| W911SD23P0027 | Department of Defense | Purchase Order | 812220 | CEMETERY OPERATION & MAINTENANCE | $591,066 | $2,553,705 | May 10, 2023 | May 31, 2027 | West Point, NY | usaspending.gov |
| 36C26226P0259 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES | $504,000 | $504,000 | January 3, 2026 | January 2, 2031 | Los Angeles, CA | usaspending.gov |
| 36C26226P0482 | Department of Veterans Affairs | Purchase Order | 561730 | EMERGENCY LANDSCAPE AND GROUNDS MAINTENANCE SERVICE | $367,889 | $367,889 | February 4, 2026 | September 2, 2026 | Los Angeles, CA | usaspending.gov |
| 36C78625N50275 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER FOR BASE GROUNDS MAINTENANCE FOR ROCK ISLAND NATIONAL CEMETERY | $258,002 | $258,002 | April 1, 2025 | September 30, 2025 | Oxnard, CA | usaspending.gov |
| 36C26226P1645 | Department of Veterans Affairs | Purchase Order | 561730 | EMERGENCY LANDSCAPE MAINTENANCE SERVICE | $105,111 | $105,111 | September 3, 2026 | November 2, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226P0237 | Department of Veterans Affairs | Purchase Order | 561730 | EMERGENCY LANDSCAPING SERVICE | $59,945 | $59,945 | December 3, 2025 | January 2, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26226N0053 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $33,844 | $33,844 | October 1, 2025 | September 30, 2026 | Bakersfield, CA | usaspending.gov |
| 36C78625N50830 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR ROCK ISLAND NATIONAL CEMETERY TASK ORDER #2 TO COVER 9/1/25 - 12/31/25. CONTRACT # 36C78625D50205. I WILL DE-OBLIGAT | $8,643 | $8,643 | September 1, 2025 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| 36C26224P1210 | Department of Veterans Affairs | Purchase Order | 561730 | SEPULVEDA VA LANDSCAPING - ONE YEAR POP | $0 | $965,678 | April 29, 2024 | November 30, 2025 | North Hills, CA | usaspending.gov |
| 36C26220D0009 | Department of Veterans Affairs | IDC | 561720 | JANITORIAL SERVICES | $0 | $75,000,000 | March 1, 2020 | usaspending.gov | ||
| 36C78625D50523 | Department of Veterans Affairs | IDC | 561730 | THIS REQUIREMENT IS FOR GROUNDS MAINTENANCE SVCS AT ANNAPOLIS AND LOUDON PARK NATIONAL CEMETERIES. THE POP: 9/15/2025 TO 9/14/2026 W/OYS IF | $0 | $1,067,485 | September 15, 2025 | usaspending.gov | ||
| 36C26225N1074 | Department of Veterans Affairs | Delivery Order | 561720 | CHANGE NOVATION AGREEMENT - JANITORIAL SERVICES EXERCISE OY2 | $0 | $0 | December 23, 2024 | December 22, 2025 | Phoenix, AZ | usaspending.gov |
| 36C78625D50128 | Department of Veterans Affairs | IDC | 561730 | SAN JOAQUIN VALLEY NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT - RFP REQUEST FOR BASE YEAR PLUS FOUR OPTION YEARS. SEE ATTACHMENTS. SAF. | $0 | $9,222,880 | May 1, 2025 | usaspending.gov | ||
| 36C78625N50353 | Department of Veterans Affairs | Delivery Order | 561730 | SAN JOAQUIN VALLEY NATIONAL CEMETERY GROUNDS MAINTENANCE CONTRACT | $0 | $0 | May 1, 2025 | June 30, 2025 | Gustine, CA | usaspending.gov |
| 36C78625D50205 | Department of Veterans Affairs | IDC | 561730 | GROUNDS MAINTENANCE FOR ROCK ISLAND NATIONAL CEMETERY | $0 | $3,330,332 | April 1, 2025 | usaspending.gov | ||
| 36C26222N0660 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $-216,974 | $3,286,170 | July 1, 2022 | July 28, 2023 | Long Beach, CA | usaspending.gov |
| 36C26224N0839 | Department of Veterans Affairs | Delivery Order | 561720 | EO14042 - JANITORIAL SERVICES | $-368,802 | $1,492,941 | July 1, 2024 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812220 Cemeteries and Crematories
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.